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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Headquarters 10000800 Johnstone Supply

Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
District District Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
20000800 Johnstone Supply 1,736 55,151 51,608 3,543 106.8% 1,297 31,228 23,923 176.6% 50,227 14,628 347,078 329,757 17,320 105.2% 14,150 326,017 21,061 106.4% 571,984 553,090 62.7
20000801 Johnstone Supply Commission 7,412 180,620 150,480 30,140 120.0% 6,264 155,651 24,969 116.0% 156,115 37,351 931,805 805,342 126,462 115.7% 34,820 864,520 67,285 107.7% 1,526,662 1,571,351 59.2
20000802 Johnstone Supply DC 4,538 99,016 44,274 54,742 223.6% 947 28,839 70,177 343.3% 92,039 42,111 1,025,653 250,977 774,675 408.6% 32,274 835,364 190,289 122.7% 1,483,953 568,297 180.4
20000804 Johnstone Supply POS Credit -7,436 -181,266 0 -181,266 .0% -6,286 -156,115 -25,151 116.1% -156,115 -37,393 -933,321 0 -933,321 .0% -34,868 -865,528 -67,793 107.8% -1,527,203 0 .0
Totals 6,250 153,521 246,362 -92,841 62.3% 2,222 59,603 93,918 257.5% 142,266 56,697 1,371,215 1,386,076 -14,861 98.9% 46,376 1,160,373 210,842 118.1% 2,055,396 2,692,738 50.9%